Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 249,166 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 26,860 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 31,206 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 80,525 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 26,939 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 164,160 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:13 PM. |